Page 171 - FY 19 Budget Forecast 91218.xlsx
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FIRE DEPARTMENT
ADMINISTRATION DIVISION (100-350-01)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 759,154 $ 775,383 $ 761,627 $ 821,617 $ 46,234
Operations & maintenance 13,929 22,260 17,600 20,160 (2,100)
Services & other 78,312 119,034 113,069 161,158 42,124
Capital outlay – – – – –
TOTAL $ 851,394 $ 916,677 $ 892,296 $ 1,002,935 $ 86,258
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Fire Chief 1.00 1.00 1.00 1.00 -
Deputy Fire Chief - 1.00 1.00 1.00 -
Battalion Chief - Administration 1.00 - - - -
Fire Marshal 1.00 1.00 1.00 1.00 -
Training Officer 1.00 1.00 1.00 1.00 -
Fire Inspector 1.00 1.00 1.00 1.00 -
Administrative Secretary 1.00 - - - -
Administrative Assistant - 1.00 1.00 1.00 -
TOTAL 6.00 6.00 6.00 6.00 -
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